Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/20/2021
Woolsey Morcom PLLC
203 Fort Wade Road Suite 105
Ponte Vedra, FL 32081
Business
Law Firm
Check
$1,500.00
2
1/20/2021
Roys Rental Homes
52 Tuscan Way Suite 202; #187
St. Augustine, Fl 32092
Business
RentalProperty Mgt
Check
$300.00
3
1/8/2021
Kelsey McAlum
25 Aiken PLace
Saint Augustine, FL 32084
Individual
Check
$10.00
4
1/13/2021
Glenda Boyhen
1317 Wild Pine Drive
St. Augustine, Fl 32084
Individual
Retired
Check
$50.00
5
1/31/2021
Henry Dean
224 N Forrest Dune Drive
St. Augustine, FL 32080
Individual
SJCCComm/Candidate
Check
$500.00
6
1/31/2021
Thomas Coward C
611 Ponte Vedra Lakes
Ponte Vedra , FL 32082
Individual
SJCSherriff'sOffice
Check
$200.00
7
1/23/2021
Edward Finnigan
1801 Swiss Oaks Lane
Fruit Cove, FL 32259
Individual
Check
$25.00
8
3/2/2021
Marie-Therese I Duryea
57 Village Walk Drive
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$1,000.00
9
3/10/2021
Antonio Merrick
322 Redwood Lane
St. Johns, FL 32259
Individual
Check
$25.00
10
3/10/2021
Theresa I Davis
712 Captains Drive
Saint Augstine, Fl 32080
Individual
Retired
Check
$150.00
11
3/10/2021
Edwin O' Sullivan
720 Captain's Drive
St. Augustine, FL 32080
Individual
Retired
Check
$150.00
12
3/4/2021
Keith I Willard
66 Ferrol Road
Saint Augustine, FL 32084
Individual
Retired
Check
$100.00
13
3/17/2021
Robert Smith
PO Box 860023
St. Augustine, Fl 32086
Individual
Retired
Check
$100.00
14
2/10/2021
Edward I Finnigan
1801 Swiss Oaks Lane
Fruit Cove, FL 32259
Individual
Check
$25.00
Total Contributions
$4,135.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/20/2021
Bitcom
3149 N Ponce de Leon Blvd #3
Saint Augustine, Fl 32084
Telecom
Monetary
$79.71
2
1/20/2021
Business FPL
General Mail Facility
Miami, FL 33188-0001
Electric
Monetary
$50.31
3
1/8/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$0.70
4
1/13/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$2.30
5
1/23/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$1.30
6
1/20/2021
Douglas Matthews
1308 Powis Road
St. Augustine, FL 32095
Meeting/ Member Expenses
Reimbursements
$433.97
7
1/20/2021
Tom Rivers
303 Porpoise Point Drive
St. Augustine, Fl 32084
Meeting Expenses
Reimbursements
$156.38
8
2/3/2021
Roy Alaimo
***Protected Voter***
Meeting Expenses
Reimbursements
$156.38
9
2/3/2021
Jarrett Motes
124 Francis Road
St. Augustine, FL 32092
Sign
Removal
Monetary
$475.00
10
2/10/2021
Auto-Owners Insurance
c/o Ancient City Insurance
2800 B 5th St Ste 301
Saint Augustine, Fl 32084
Insurance
Monetary
$463.00
11
2/10/2021
Douglas Matthews
1308 Powis Road
St. Augustine, FL 32095
Meeting Member Expenses
Reimbursements
$190.99
12
2/25/2021
Jarrett Motes
124 Francis Road
St. Augustine, FL 32092
Sign Install
Reimbursements
$2,044.21
13
3/15/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$1.30
14
2/10/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$1.30
15
3/14/2021
Gary Andrews
5050 Inman Road
St. Augustine, FL 32084
Meeting Expenses
Monetary
$60.00
16
3/14/2021
Neville Wanio CPAs
5 Arredondo Avenue
Saint Augstine, Fl 32080
Audit
Monetary
$1,250.00
17
3/14/2021
Douglas Matthews
1308 Powis Road
St. Augustine, FL 32095
Meeting/ Member Expenses
Reimbursements
$109.63
18
1/20/2021
City of St. Augustine
75 KING ST
St. Augustine, Fl 32084
Deposit Refund
Refund
$-125.00
19
2/20/2021
FPL
General Mail Facility
Miami, FL 33188-0001
Deposit Refund
Refund
$-397.00
20
2/3/2021
Roy Alaimo
***Protected Voter***
Mileage State Meeting
Monetary
$127.60
21
1/20/2021
Tom Rivers
303 Porpoise Point Drive
St. Augustine, Fl 32084
Mileage State
Meeting
Monetary
$127.60
22
1/20/2021
City of St. Augustine
75 KING ST
St. Augustine, Fl 32084
Water
Monetary
$24.03
23
2/20/2021
FPL
General Mail Facility
Miami, FL 33188-0001
Electric
Monetary
$20.00
Total Expenditures
$5,253.71

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
1/11/2021
Zoom
55 Almaden Blvd 6th Floor
San Jose, CA 95113
Video
Meetings
2021-Q1-6
$149.90
2
1/7/2021
UPS Store
120 Palencia Village # 105
Sr. Augustine, FL 32095
Copies
2021-Q1-6
$20.64
3
1/7/2021
Office Max
1931 US 1 South
Saint Augustine, FL 32086
Name tags
2021-Q1-6
$3.48
4
1/7/2021
Craft's Trophies
1964 US 1 S.
St. Augustine, FL 32084
Name tags
2021-Q1-6
$103.84
5
1/7/2021
Publix
7462 US 1 North
Saint Augstine, Fl 32095
Meeting
Refreshments
2021-Q1-6
$41.21
6
1/7/2021
Pizza Hut
1050 N. Ponce de Leon Blvd
St. Augustine, FL 32084
Meeting Refreshments
2021-Q1-6
$114.90
7
4/5/2021
Rosen Shingle Creek
9939 Universal Blvd
Orlando , FL 82319
State
Meeting
2021-Q1-8
$156.38
8
1/15/2021
Rosen Shingle Creek
9939 Universal Blvd
Orlando, FL 82319
Hotel State
Meeting
2021-Q1-7
$156.38
9
2/25/2021
Gate Gas
3011 International Golf Pky
St. Augustine, FL 32092
Fuel
2021-Q1-12
$62.04
10
2/25/2021
Cracker Barrel
2441 SR 16
Saint Augustine, Fl 32092
Lunch Volunteers
2021-Q1-12
$39.44
11
2/25/2021
Spot Cafe
4508 US 1 North
St. Augustine, FL 32095
Lunch Volunteers
2021-Q1-12
$58.24
12
2/25/2021
Circle K
800 S Ponce De Leon
St. Augustine, FL 32084
Fuel sign
placement
2021-Q1-12
$57.01
13
2/25/2021
Gate Gas
10970 US 1 N
Ponte Vedra, FL 32081
Fuel Sign Placement
2021-Q1-12
$57.00
14
2/25/2021
Loop
101 Marketside Ave
Ponte Vedra Beach, FL 32081
Lunch Volunteers
2021-Q1-12
$25.84
15
2/25/2021
Tammy's Comfort Food
415 S Ponce DE Leon
St. Augustine, Fl 32084
Lunch Volunteers
2021-Q1-12
$32.00
16
2/25/2021
Fogleman Builders
235 Commercail Drive
St.Augustine, FL 32092
Sign Supplies
2021-Q1-12
$58.58
17
2/25/2021
L. Werninck & Sons
32 Louise St.
Saint Augustine, Fl 32084
Lumber
2021-Q1-12
$822.96
18
2/25/2021
One Twenty Three Burger House
123 King St.
St. Augustine , FL 32084
Lunch for
Volunteers
2021-Q1-12
$55.65
19
2/25/2021
Werninck & Sons
23 Louise St.
Saint Augustine, Fl 32084
Lumber
2021-Q1-12
$704.45
20
2/25/2021
Gate Gas
1900 Mizzell Road
St. Augustine, FL 32080
Fuel Sign placement
2021-Q1-12
$39.88
21
2/25/2021
The Spot The Spot Cafe
4508 US 1 North
St. Augustine, FL 32095
Lunch for Volunteers
2021-Q1-12
$31.12
22
2/4/2021
UPS Store
120 Palencia Village # 105
Sr. Augustine, FL 32095
Copies
2021-Q1-11
$17.90
23
2/4/2021
Publix
7462 US 1 North
Saint Augstine, Fl 32095
Meeting
Refreshments
2021-Q1-11
$47.51
24
2/4/2021
Pizza Hut
1050 N. Ponce de Leon Blvd
St. Augustine, FL 32084
Meeting Refreshments
2021-Q1-11
$125.58
25
3/16/2021
Pizza Hut
1050 N. Ponce de Leon Blvd
St. Augustine, FL 32084
Meeting Food
2021-Q1-17
$76.68
26
3/16/2021
UPS Store
120 Palencia Village # 105
Sr. Augustine, FL 32095
Copies
2021-Q1-17
$32.95